|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chavara
|
KL-13-003-003-014/104
(Panmana)
|
1613003003NRG24160520230177624
|
16/05/2023
|
Chellamma
|
1613003003WL007410
|
Chellamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772165
|
|
CHELLAMMA K
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-014/108
(Panmana)
|
1613003003NRG24160520230177625
|
16/05/2023
|
Ambily T
|
1613003003WL007410
|
Ambily T
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752772170
|
|
AMBILY T
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-014/111
(Panmana)
|
1613003003NRG24160520230177626
|
16/05/2023
|
Sudhadevi
|
1613003003WL007410
|
Sudhadevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752772190
|
|
SUDHADEVI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-014/114
(Panmana)
|
1613003003NRG24160520230177627
|
16/05/2023
|
Ramadevi D
|
1613003003WL007410
|
Ramadevi D
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752772191
|
|
RAMADEVI D
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-014/132
(Panmana)
|
1613003003NRG24160520230177628
|
16/05/2023
|
Dinamani
|
1613003003WL007410
|
Dinamani
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752772187
|
|
DINAMANI
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-014/133
(Panmana)
|
1613003003NRG24160520230177629
|
16/05/2023
|
Sindhu P
|
1613003003WL007410
|
Sindhu P
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752772174
|
|
Mrs. SINDHU P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chavara
|
KL-13-003-003-014/135
(Panmana)
|
1613003003NRG24160520230177630
|
16/05/2023
|
Sarala. D
|
1613003003WL007410
|
Sarala. D
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752772192
|
|
SARALA
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-014/136
(Panmana)
|
1613003003NRG24160520230177631
|
16/05/2023
|
ADABIYA
|
1613003003WL007410
|
ADABIYA
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772188
|
|
ADABIYA
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-014/143
(Panmana)
|
1613003003NRG24160520230177632
|
16/05/2023
|
Shailakumari S
|
1613003003WL007410
|
Shailakumari S
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752772172
|
|
SHAILAKUMARI S
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-014/149
(Panmana)
|
1613003003NRG24160520230177633
|
16/05/2023
|
Sarasamma
|
1613003003WL007410
|
Sarasamma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752772197
|
|
SARASAMMA
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-014/158
(Panmana)
|
1613003003NRG24160520230177634
|
16/05/2023
|
Laila Beevi
|
1613003003WL007410
|
Laila Beevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772166
|
|
LAILA BEEVI
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-014/159
(Panmana)
|
1613003003NRG24160520230177635
|
16/05/2023
|
Sreelekha
|
1613003003WL007410
|
Sreelekha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752772177
|
|
SREELEKHA
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-014/167
(Panmana)
|
1613003003NRG24160520230177636
|
16/05/2023
|
Sreedeviamma
|
1613003003WL007410
|
Sreedeviamma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752772186
|
|
SREEDEVIAMMA
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-014/183
(Panmana)
|
1613003003NRG24160520230177637
|
16/05/2023
|
Rahiyanath
|
1613003003WL007410
|
Rahiyanath
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752772184
|
|
RAHIYANATH
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-014/189
(Panmana)
|
1613003003NRG24160520230177639
|
16/05/2023
|
Sajeena
|
1613003003WL007410
|
Sajeena
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772178
|
|
SAJEENA S
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-014/201
(Panmana)
|
1613003003NRG24160520230177640
|
16/05/2023
|
Sudhamani
|
1613003003WL007410
|
Sudhamani
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752772169
|
|
SUDHA MANI
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-014/204
(Panmana)
|
1613003003NRG24160520230177641
|
16/05/2023
|
Saphiya. Y
|
1613003003WL007410
|
Saphiya. Y
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772171
|
|
SAPHIYA Y
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-014/232
(Panmana)
|
1613003003NRG24160520230177642
|
16/05/2023
|
Rahiyanath Beevi
|
1613003003WL007410
|
Rahiyanath Beevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772182
|
|
RAHIYANATH BEEVI
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-014/238
(Panmana)
|
1613003003NRG24160520230177643
|
16/05/2023
|
Chellamma
|
1613003003WL007410
|
Chellamma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752772189
|
|
CHELLAMMA
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-014/489
(Panmana)
|
1613003003NRG24160520230177644
|
16/05/2023
|
Sindhu O
|
1613003003WL007410
|
Sindhu O
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752772173
|
|
SINDHU O
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-014/492
(Panmana)
|
1613003003NRG24160520230177645
|
16/05/2023
|
Sasikala
|
1613003003WL007410
|
Sasikala
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752772176
|
|
SASIKALA JAYACHANDRAN PILLAI
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-014/495
(Panmana)
|
1613003003NRG24160520230177647
|
16/05/2023
|
Nabeesabeevi
|
1613003003WL007410
|
Nabeesabeevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772168
|
|
NABEESA BEEVI
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-014/495
(Panmana)
|
1613003003NRG24160520230177648
|
16/05/2023
|
Sajitha
|
1613003003WL007410
|
Sajitha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752772183
|
|
SAJITHA
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-014/502
(Panmana)
|
1613003003NRG24160520230177649
|
16/05/2023
|
Soja. C
|
1613003003WL007410
|
Soja. C
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772185
|
|
SOJA C
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-014/528
(Panmana)
|
1613003003NRG24160520230177650
|
16/05/2023
|
Haseena K
|
1613003003WL007410
|
Haseena K
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772167
|
|
HASEENA K
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-014/547
(Panmana)
|
1613003003NRG24160520230177651
|
16/05/2023
|
Sajeela S
|
1613003003WL007410
|
Sajeela S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772194
|
|
SAJEELA S
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-014/565
(Panmana)
|
1613003003NRG24160520230177652
|
16/05/2023
|
Geethakumari
|
1613003003WL007410
|
Geethakumari
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752772175
|
|
GEETHAKUMARI
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-014/711
(Panmana)
|
1613003003NRG24160520230177653
|
16/05/2023
|
Shahubanath K
|
1613003003WL007410
|
Shahubanath K
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752772181
|
|
SHAHUBANATH
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-014/801
(Panmana)
|
1613003003NRG24160520230177654
|
16/05/2023
|
Shaheeda Beevi P M
|
1613003003WL007410
|
Shaheeda Beevi P M
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752772196
|
|
SAHIDA BEEVI S
|
HDFC BANK LTD(607152)
|
|
30
|
Chavara
|
KL-13-003-003-014/849
(Panmana)
|
1613003003NRG24160520230177656
|
16/05/2023
|
SINDHUKUMARI
|
1613003003WL007410
|
SINDHUKUMARI
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772198
|
|
SIDHUKUMARI
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-014/92
(Panmana)
|
1613003003NRG24160520230177661
|
16/05/2023
|
Ramlath
|
1613003003WL007410
|
Ramlath
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772179
|
|
RAMLATH
|
BANK OF INDIA(508505)
|
|
32
|
Chavara
|
KL-13-003-003-014/96
(Panmana)
|
1613003003NRG24160520230177662
|
16/05/2023
|
Saraswathi
|
1613003003WL007410
|
Saraswathi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752772193
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
33
|
Chavara
|
KL-13-003-003-014/98
(Panmana)
|
1613003003NRG24160520230177663
|
16/05/2023
|
Sethu
|
1613003003WL007410
|
Sethu
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772180
|
|
SETHU
|
BANK OF INDIA(508505)
|
|
34
|
Chavara
|
KL-13-003-003-014/988
(Panmana)
|
1613003003NRG24160520230177664
|
16/05/2023
|
Aneesa A
|
1613003003WL007410
|
Aneesa A
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752772199
|
|
ANEESA A
|
INDUSIND BANK(607189)
|
|
35
|
Chavara
|
KL-13-003-003-015/371
(Panmana)
|
1613003003NRG24160520230177665
|
16/05/2023
|
Prasannakumari .L
|
1613003003WL007410
|
Prasannakumari .L
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752772195
|
|
PRASANNAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54279
|
54279
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-003-014/186
(Panmana)
|
1613003003NRG24160520230177638
|
16/05/2023
|
KUMARI
|
1613003003WL007410
|
KUMARI
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772164
|
|
KUMARI .
|
FEDERAL BANK(607165)
|
|
37
|
Chavara
|
KL-13-003-003-014/901
(Panmana)
|
1613003003NRG24160520230177660
|
16/05/2023
|
SUJATHA
|
1613003003WL007410
|
SUJATHA
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752772163
|
|
SUJATHA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|